Description We are looking for an Accounts Payable Clerk to support a busy construction organization in East Elmhurst, New York. This Long-term Contract opportunity is ideal for someone who thrives in a high-volume environment and can maintain speed and accuracy throughout the workday. The person in this role will help keep invoice processing on track by handling detailed data entry and supporting the daily workload of the accounts payable team.
Responsibilities:
Process a high volume of invoices each day, with the ability to accurately enter at least 150 records into the system.
Perform numeric data entry with close attention to detail to ensure vendor and payment information is recorded correctly.
Support the day-to-day workflow of the accounts payable function by keeping invoice queues current and organized.
Review invoice details for completeness and identify discrepancies or missing information before submission.
Enter and update payable information in Sage Timberline and other company systems as needed.
Maintain organized payment records and documentation to support auditing and internal tracking needs. Requirements - Previous experience in accounts payable, preferably in a high-volume processing environment.
Strong data entry skills with the ability to work quickly while maintaining accuracy.
Proficiency with Sage Timberline.
Comfortable handling repetitive numeric entry and detailed invoice information throughout the day.
Solid computer skills and confidence using accounting or financial systems.
Ability to manage daily priorities and meet consistent processing targets.
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